05/16/2013
07:04:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOODSWORTH, SU, 4V-14520692 R 39.00 4845********7793 025712 05/16/13
HOULKER, SHERI, 4V-909355477 R 30.77 4631********1211 017771 05/16/13
MULLINS, VICTOR, 4V-007859 R 55.30 4744********5723 180761 05/16/13
NOBLE, BRITTNEY, 4V-015977W R 58.32 4674********3424 282770 05/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 183.39
0 Discover 0.00
0 Other 0.00
     
    183.39